S.No | Name/RegNo | Caste | Village | 1 | 2 | 3 | 4 | 5 | 6 | 7 | Total Attendance | Wage Per Day | Amount Due | Travel and living exp. | Implements / Sharpening Charge | Total Cash payment | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | Sign./ Thumb Impression | Attendance By |
1
| satnam singh(Self) PB-02-016-048-001/28 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB GRAMIN BANK | NEFT NODAL BRANCH PGB RRB | PUNB0PGB003 |
2602016WL002270
| Credited |
16/04/2016
|
|
|
2
| darshan singh(Self) PB-02-016-048-001/59 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL002270
| Credited |
16/04/2016
|
|
|
3
| sukhdev singh(Self) PB-02-016-048-001/66 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL002270
| Credited |
16/04/2016
|
|
|
4
| Makhan Singh(Self) PB-02-016-048-001/78 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL002270
| Credited |
18/04/2016
|
|
|
5
| Gurpartap Singh(Self) PB-02-016-048-001/90 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL002270
| Credited |
18/04/2016
|
|
|
6
| Major singh(Self) PB-02-016-048-001/61 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL002270
| Credited |
16/04/2016
|
|
|
7
| Gursahib Singh(Self) PB-02-016-048-001/38 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | RAJASANSI | PUNB0083900 |
2602016WL002270
| Credited |
16/04/2016
|
|
|
8
| Dilbag Singh(Self) PB-02-016-048-001/81 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL002270
| Credited |
18/04/2016
|
|
|
9
| Charan Singh(Self) PB-02-016-048-001/82 | SC |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL002270
| Credited |
18/04/2016
|
|
|
10
| Resham Singh(Self) PB-02-016-048-001/80 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL002270
| Credited |
18/04/2016
|
|
|
11
| Joga Singh(Self) PB-02-016-048-001/83 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL002270
| Credited |
18/04/2016
|
|
|
12
| Gurbhej Singh(Self) PB-02-016-048-001/84 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| ORIENTAL BANK OF COMMERCE | HARSHA CHINNA | ORBC0101581 |
2602016WL002270
| Credited |
18/04/2016
|
|
|
13
| Joginder Singh(Self) PB-02-016-048-001/92 | OTHER |
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| PUNJAB NATIONAL BANK | HARSHA CHINNA | PUNB0158110 |
2602016WL002270
| Credited |
18/04/2016
|
|
|
| Daily Attendence | 13 | 13 | 13 | 13 | 13 | 13 | 13 | | | | | | | | | | | | | | |